The sales for the June 2025 quarter moved down to Rs. 15831.60 millions as compared to Rs. 17547.00 millions during the year-ago period.A slender decline of -20.24% was recorded to Rs. 2779.50 millions from Rs. 3484.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6485.90 millions from 8142.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 15831.60 | 17547.00 | -9.78 | 15831.60 | 17547.00 | -9.78 | 54621.90 | 67627.80 | -19.23 |
| Other Income | 471.50 | 243.00 | 94.03 | 471.50 | 243.00 | 94.03 | 2441.10 | 3882.20 | -37.12 |
| PBIDT | 6485.90 | 8142.00 | -20.34 | 6485.90 | 8142.00 | -20.34 | 20988.90 | 26245.70 | -20.03 |
| Interest | 966.70 | 1089.80 | -11.30 | 966.70 | 1089.80 | -11.30 | 4141.30 | 4491.80 | -7.80 |
| PBDT | 5519.20 | 7052.20 | -21.74 | 5519.20 | 7052.20 | -21.74 | 16847.60 | 13783.40 | 22.23 |
| Depreciation | 1173.30 | 1175.30 | -0.17 | 1173.30 | 1175.30 | -0.17 | 4702.00 | 4651.10 | 1.09 |
| PBT | 4345.90 | 5876.90 | -26.05 | 4345.90 | 5876.90 | -26.05 | 12145.60 | 9132.30 | 33.00 |
| TAX | 1566.40 | 2392.10 | -34.52 | 1566.40 | 2392.10 | -34.52 | 4038.30 | 2271.30 | 77.80 |
| Deferred Tax | 1566.40 | 2392.10 | -34.52 | 1566.40 | 2392.10 | -34.52 | 4087.70 | 2066.40 | 97.82 |
| PAT | 2779.50 | 3484.80 | -20.24 | 2779.50 | 3484.80 | -20.24 | 8107.30 | 6861.00 | 18.16 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 40.97 | 46.40 | -11.71 | 40.97 | 46.40 | -11.71 | 38.43 | 38.81 | -0.99 |
